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CITY qF SdUTH [+EHD 2004 1~U06ET
<br />1 - 24
<br /> 2003 2004
<br /> 2002 2003 ORISZkAL DRISIItAL
<br />ACCUUHT HUMOER ACCOUNT OESCRIPTiEIk AGTUALS ACTUAL OUDSET OU06ET
<br />101-0405-453.32-05 QTHER CgMMtTRAtIS 0 113 250 250
<br />101-0405-453.33-01 BTHER THAN gFFICE SUPPLY 2,095 1,527 Z,7b0 75D
<br />101-D405-453.33-03 PRgMDTIDNAL 14,132 54,224 12,500 35,D00
<br />LEVEL TEXT TEXT ALIT
<br />001 FLYERS, OROCHURES, ADVERTISEMENT, DUSIBESS
<br />LUNGHEgkS 12,500
<br /> 12,500
<br />101-0405-453.34-02 lIAOILITY 18,180 26,Ob8 2b,Ob$ 3b,95b
<br />LEVEL TEXT TEXT ALIT
<br />001 TdTAL PRdPERTY IkSURANCE 5119,214.- 31.00'!, 3b,956
<br /> 3b,955
<br />101-0405-453.35-01 ELECTRIC 10,1b8 31,788 24,OOD 30,000
<br />iD1-0405-453.35-02 SAS 1,198 12,641 11,000 25,OD0
<br />101-0405-453.35-04 HATER 4b4 4,lbi 1,250 b,500
<br />101-D405-453.36-01 OUILDINSS 2Db 1b,b98 20,000 50,800
<br />LEVEL TEXT TEXT AMi
<br />001 MgNTHLY, QUARTERLY, ANNUAL MAINT.ISERUICE
<br />ASREEMENTS qN OALLROOM 20,000
<br />GLEANINS 30,800
<br /> 50,800
<br />101-0405-453.36-04 COMPUTER ERUIPMENT b,599 6,141 1,50D 3,000
<br />LEVEL TEXT TEXT AMi
<br />001 COMPUTER SUPPORT AND SPECIAL REPdRTS 1,500
<br /> 1,500
<br />101-0405-453.36-05 UTHER EQUIPMENT 1D7 1,579 2,D00 2,000
<br />101-D405-453.39-f0 SUOSCRIPTIONS 2b 2b 500 100
<br />101-D405-453.39-1i OUES 24D 470 750 500
<br />101-0405-453.39-12 SECURITY 0 0 0 22,400
<br />101-0405-453.39-70 EDUCATIdN ~ TRAININS 0 150 1,500 750
<br />101-0405-453.39-89 MISC CHARSES ~ SERVICES 500 41,349 1,000 1,000
<br />LEVEL TEXT TEXT AMT
<br />001 IlISCELLANEdUS SERVIGES 1,000
<br /> 1,000
<br />* gTHER SERVICES 6 CHRRSES 54,529 205,239 112,578 222,OOb
<br />CAPITAL
<br />1D1-04D5-453.41-02 OUILDINSS 0 0 0 35,000
<br />LEVEL TEXT TEXT AMT
<br />OD1 ACOUSTICAL BALL ~ CEILINS TREATHMEIIT PHASE I ~ II 35,000
<br /> 35 _[It10
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